What is Balchem's change in income taxes?

Balchem (BCPC) reported change in income taxes of $9.49M in Q1 2026.

How has Balchem's change in income taxes changed year-over-year?

Balchem's change in income taxes increased by 4.0% year-over-year, from $9.12M to $9.49M.

What is the long-term trend for Balchem's change in income taxes?

Over 2 years (2022 to 2025), Balchem's change in income taxes has grown at a 90.1% compound annual growth rate (CAGR), from $296K to -$1.07M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Balchem BCPC Change in Income Taxes

Change in Income Taxes at other companies

Darling Ingredients Inc.DAR

-$5.17M+65.4%

Perimeter SolutionsPRM

$5.34M+222%

NewMarketNEU

$130.75K-92.5%

Merck & Co.MRK

$34.25M-86.6%

ZoetisZTS

$73M-29.8%

Sotera HealthSHC

$4.05M+828%

Other financials

Income statement

See full

Revenue$270.7M+8.1%

Gross profit$101.1M+14.6%

Operating income$55.6M+9.0%

Net income$40.3M+8.7%

EPS (diluted)$1.25+10.6%

Balance sheet

See full

Cash & equivalents$72.9M+46.0%

Total debt$37.4M-1.7%

Total equity$1.3B+6.3%

Total assets$1.7B+4.7%

Cash flow

See full

Operating cash flow$40.1M+9.9%

Valuation

See full

Market cap$5.33B+0.5%

Enterprise value$5.3B+0.1%

P/E33.7×-5.1×

P/S5×-0.5×

Profitability

See full

Gross margin36.3%+0.7pp

Operating margin20.2%+0.3pp

Net margin15%+0.8pp

FCF margin14.9%—

Returns & leverage

See full

Return on equity12.7%+0.7pp

Debt / equity0×0.0×

Current ratio2.5×+0.1×

Where this comes from

Reported directly by Balchem in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Balchem’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Balchem's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Balchem's change in income taxes?: Balchem (BCPC) reported change in income taxes of $9.49M in Q1 2026.
How has Balchem's change in income taxes changed year-over-year?: Balchem's change in income taxes increased by 4.0% year-over-year, from $9.12M to $9.49M.
What is the long-term trend for Balchem's change in income taxes?: Over 2 years (2022 to 2025), Balchem's change in income taxes has grown at a 90.1% compound annual growth rate (CAGR), from $296K to -$1.07M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.